MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
TARIFTYP |
Rate category |
TARIFTYP |
|
CHAR |
|
10 |
0 |
|
SPARTE |
Division |
SPARTE |
TSPA
|
CHAR |
|
2 |
0 |
|
AKLASSE |
Billing class |
AKLASSE |
EAKLASSE
|
CHAR |
|
4 |
0 |
|
GASABART |
Type of gas billing |
GASABART |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Standard cubic meter |
02 |
Thermal |
03 |
Volumetric |
|
MWSTMBEZ |
Indicator: interpret tax changes on a monthly basis |
MWSTMBEZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
BACKBI |
Type of backbilling |
BACKBI |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No backbilling |
1 |
Floating backbilling |
2 |
Backbilling over the last x periods |
|
NUMPERBB |
Number of periods for backbilling |
NUMPERBB |
|
INT1 |
|
3 |
0 |
|
PERENDBI |
Type of period-end billing |
PERENDBI |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No period-end billing |
1 |
Period-end billing integrated with last periodic billing |
2 |
Separate period-end billing |
|
NUMPERPEB |
Number of periods for period-end billing |
NUMPERPEB |
|
INT1 |
|
3 |
0 |
|
DIFPBPEB |
Difference between last billing and period-end billing |
DIFPBPEB |
|
INT1 |
|
3 |
0 |
|
AUSGRUP |
Outsorting check group for billing |
AUSGRUP |
TE191
|
CHAR |
|
8 |
0 |
|
SCHEMANR |
Number of the billing schema |
SCHEMANR |
ESCH
|
CHAR |
|
10 |
0 |
|
HOCHART |
Type of extrapolation in unbilled revenue reporting |
HOCHART |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Ind. from gen. rate type is used (only in indiv. rate type) |
0 |
No extrapolation |
1 |
Normal extrapolation (without weighting) |
2 |
Extrapolation from last billing |
|
VPERGRUP |
Previous period control group |
VPERGRUP |
|
CHAR |
|
4 |
0 |
|
PRUEFGR |
Validation group for dependent validations |
PRUEFGR |
TE413
|
CHAR |
|
4 |
0 |
|
ABSSTEU |
Budget billing control |
ABSSTEU |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Ind. from gen. rate type is used (only in indiv. rate type) |
1 |
Budget billing amount from simulation of next billing period |
2 |
Bud. billing amts from amounts in current billing line items |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
BEGRU |
Authorization Group |
BEGRU |
|
CHAR |
|
4 |
0 |
|
LOEVM |
Deletion Indicator |
LOEVM |
|
CHAR |
|
1 |
0 |
Possible values
|
ENDPRIO |
Priority of Period-End Billing |
ENDPRIO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
STAGRUTTYP |
Statistics group for the rate category |
E_STGRUT |
|
CHAR |
|
2 |
0 |
|
BIADVANCE |
Billing in Advance |
BIADVANCE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|
DYPERCON |
Dynamic period control |
DYPERCON |
|
CHAR |
|
4 |
0 |
|
CONDBILLPROG |
Execute Conditional Billing Program |
E_CONDBILLPROG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Field inactive |
X |
Field active |
|